Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff support to the Minister at various meetings in Saskatoon and Prince Albert
Date:
Jun 6, 2005 to Jun 7, 2005
Destination:
Saskatoon, Saskatchewan; Prince Albert
Reference Number:
T-HIST-0573
Costs
| Airfare | $0.00 |
| Lodging | $167.02 |
| Meals and Incidentals | $102.95 |
| Other Expenses | $84.43 |
| Other Transportation | $368.00 |
| Total | $722.40 |